Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2429006021WL0040848 | OR-29-006-016-007/38798 | 2 | HITAMAI | 2429006021/IC/10440505 | CONST OF CULVERT AND CANAL AT DERAKONA | 42863 | 2429006021NRG23221120220811971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | OR2429006021_061222APB_FTO_859962 | 811971 |
2429006WL0056032 | OR-29-006-016-007/38798 | 2 | HITAMAI | 2429006021/IC/10440505 | CONST OF CULVERT AND CANAL AT DERAKONA | 42863 | 2429006021NRG23210520231095669 | Yet to be process | | | | 1095669 |